Civic Intelligence

Arizona Musicfest Inc

EIN 86-1034396 • 501(c)3 • Scottsdale, AZ

Profile

See functions described in part iii, line 4a.

PO Box 25455Scottsdale, AZ 85255-0107

www.azmusicfest.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$224,316

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$11,310,793

Up $3,495,339 (+45%) from 2024

Liabilities

Up

$1,641,524

Up $880,754 (+116%) from 2024

Net Assets

Up

$9,669,269

Up $2,614,585 (+37%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin79th percentile

Revenue

Up

$7,633,636

Up $2,397,817 (+46%) from 2024

Expenses

Up

$5,557,385

Up $1,132,202 (+26%) from 2024

Net Income

Up

$2,076,251

Up $1,265,615 (+156%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $610,623Liabilities 2011: $0Net Assets 2011: $610,6232011Assets 2012: $635,432Liabilities 2012: $3,746Net Assets 2012: $631,6862012Assets 2013: $613,892Liabilities 2013: $1,453Net Assets 2013: $612,4392013Assets 2014: $753,896Liabilities 2014: $4,724Net Assets 2014: $749,1722014Assets 2015: $719,173Liabilities 2015: $18,000Net Assets 2015: $701,1732015Assets 2016: $773,539Liabilities 2016: $12,307Net Assets 2016: $761,2322016Assets 2017: $2,393,370Liabilities 2017: $53,174Net Assets 2017: $2,340,1962017Assets 2018: $2,484,591Liabilities 2018: $59,380Net Assets 2018: $2,425,2112018Assets 2019: $2,652,676Liabilities 2019: $51,525Net Assets 2019: $2,601,1512019Assets 2020: $4,010,539Liabilities 2020: $167,316Net Assets 2020: $3,843,2232020Assets 2021: $5,902,520Liabilities 2021: $825,737Net Assets 2021: $5,076,7832021Assets 2022: $5,724,856Liabilities 2022: $404,420Net Assets 2022: $5,320,4362022Assets 2023: $6,796,096Liabilities 2023: $772,433Net Assets 2023: $6,023,6632023Assets 2024: $7,815,454Liabilities 2024: $760,770Net Assets 2024: $7,054,6842024Assets 2025: $11,310,793Liabilities 2025: $1,641,524Net Assets 2025: $9,669,2692025

Highlighted filing

2025

Assets$11,310,793
Liabilities$1,641,524
Net Assets$9,669,269
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $943,172Expenses 2011: $855,127Net Income 2011: $88,0452011Revenue 2012: $915,076Expenses 2012: $885,902Net Income 2012: $29,1742012Revenue 2013: $915,249Expenses 2013: $977,195Net Income 2013: -$61,9462013Revenue 2014: $1,120,234Expenses 2014: $1,039,605Net Income 2014: $80,6292014Revenue 2015: $1,132,427Expenses 2015: $1,189,534Net Income 2015: -$57,1072015Revenue 2016: $1,346,646Expenses 2016: $1,272,792Net Income 2016: $73,8542016Revenue 2017: $3,230,819Expenses 2017: $1,667,805Net Income 2017: $1,563,0142017Revenue 2018: $1,919,252Expenses 2018: $1,862,206Net Income 2018: $57,0462018Revenue 2019: $2,345,670Expenses 2019: $2,152,402Net Income 2019: $193,2682019Revenue 2020: $3,812,725Expenses 2020: $2,496,645Net Income 2020: $1,316,0802020Revenue 2021: $1,868,166Expenses 2021: $1,127,532Net Income 2021: $740,6342021Revenue 2022: $4,206,685Expenses 2022: $3,365,522Net Income 2022: $841,1632022Revenue 2023: $4,393,234Expenses 2023: $4,022,884Net Income 2023: $370,3502023Revenue 2024: $5,235,819Expenses 2024: $4,425,183Net Income 2024: $810,6362024Revenue 2025: $7,633,636Expenses 2025: $5,557,385Net Income 2025: $2,076,2512025

Highlighted filing

2025

Revenue$7,633,636
Expenses$5,557,385
Net Income$2,076,251
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,310,793
Liabilities
$1,641,524
Net assets
$9,669,269
Revenue
$7,633,636
Expenses
$5,557,385
Net income
$2,076,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.3$1.64$9.67$7.63$5.56$2.08
2024Detailed filing. Detailed filing data is available for this year.$7.82$0.76$7.05$5.24$4.43$0.81
2023Detailed filing. Detailed filing data is available for this year.$6.80$0.77$6.02$4.39$4.02$0.37
2022Detailed filing. Detailed filing data is available for this year.$5.72$0.40$5.32$4.21$3.37$0.84
2021Detailed filing. Detailed filing data is available for this year.$5.90$0.83$5.08$1.87$1.13$0.74
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.17$3.84$3.81$2.50$1.32
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.05$2.60$2.35$2.15$0.19
2018Summary only. Only limited summary data is available for this year.$2.48$0.06$2.43$1.92$1.86$0.06
2017Summary only. Only limited summary data is available for this year.$2.39$0.05$2.34$3.23$1.67$1.56
2016Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$1.35$1.27$0.07
2015Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$1.13$1.19$0.06
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$1.12$1.04$0.08
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.92$0.98$0.06
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.63$0.92$0.89$0.03
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.94$0.86$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.0
Gross Receipts
$7,633,636
Mission and Program Overview

Mission

See functions described in part iii, line 4a.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,662,497$6,168,379▲ $505,882
Savings and Temporary Cash Investments$1,263,547$3,093,272▲ $1,829,725
Pledges and Grants Receivable$32,800$732,797▲ $699,997
Land, Buildings, and Equipment, Net$140,661$150,548▲ $9,887
Prepaid Expenses and Deferred Charges$65,451$78,419▲ $12,968
Total Assets$7,815,453$11,310,793▲ $3,495,340
Other Assets Total$650,497$1,087,378▲ $436,881
Liabilities
Other Liabilities$674,947$1,122,883▲ $447,936
Deferred Revenue$66,789$309,535▲ $242,746
Accounts Payable and Accrued Expenses$19,034$209,106▲ $190,072
Total Liabilities$760,770$1,641,524▲ $880,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,559,563$8,302,101▲ $1,742,538
Net Assets With Donor Restrictions$495,120$1,367,168▲ $872,048
Total Net Assets Fund Balance$7,054,683$9,669,269▲ $2,614,586
Total Liabilities and Net Assets / Fund Balance$7,815,453$11,310,793▲ $3,495,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113,500--
Equipment$11,459$103,340-
Leasehold Improvements$25,589$44,736-
Other Assets Org$18,948--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,059,477$900,000--$2,959,477
2023$1,788,860$250,000--$2,059,477
2022$1,794,041-▲ $15,436-$1,788,860
2021$1,094,041$700,000--$1,794,041
2020$3,262,925$14,000-$-2,182,884$1,094,041
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allan NaplanExec/prod DiFT$224,316$224,316
Allan NaplanExec/prod Director-$224,316$224,316

Board Members and Trustees

NameTitle
Doris YockCo-chair
Sharon ReCo-chair
Amy EliasBoard Member
Bill McmanusBoard Member
Chuck GoldthwaiteBoard Member
Chuck SchlimpertBoard Member
David BuzzelliBoard Member
Diana SmithBoard Member
Frances RosenthalBoard Member
Gery ChicoBoard Member
Keith TigueBoard Member
Laura EnsignBoard Member
Mary GoldthwaiteBoard Member
Mary MartuscelliBoard Member
Mike MillerBoard Member
Nancy SchamadanBoard Member
Pat CohenBoard Member
Pat YatesBoard Member
Robert OttoBoard Member
Samuel SwainhartBoard Member
Susan RouleauBoard Member
Tracy GradyBoard Member
Chris WarsawSecretary
Doug ReddingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,564,240
Program Service Revenue
$3,692,913
Investment Income
$304,285
Other Revenue
$72,198
All Other Contributions
$3,564,240
Change in Net Assets
$2,076,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,589,354
Revenue Not Reported on Financial Statements
$44,282
Revenue Not Reported on Form 990
$538,335
Total Revenue per Audited Statements
$8,127,689
Total Revenue per Form 990
$7,633,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,465,344
Salaries, Compensation, and Employee Benefits$1,050,241
Total Fundraising Expense$508,157
Grants and Similar Amounts Paid$41,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,237,542$108,019$31,533$3,377,094
Other Salaries and Wages$316,416$197,978$160,452$674,846
Advertising$339,496$80,545$68,010$488,051
Occupancy$129,621$103,939$22,331$255,891
Current Officers, Directors, Trustees, and Key Employees$58,500$58,500$78,000$195,000
Office Expenses$84,577$16,955$60,395$161,927
Other Employee Benefits$55,949$28,951$34,617$119,517
Payroll Taxes$26,201$18,202$16,475$60,878
Fees for Service Investment Mgmnt Fees-$44,282-$44,282
Grants to Domestic Individuals$41,800--$41,800
Travel$7,039$844-$7,883
Conferences and Meetings$3,262--$3,262
Other Expenses$1,189$2,033$36,344$2,033
Total Functional Expenses$4,373,022$676,206$508,157$5,557,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,557,385
Expenses per Audited Statements$5,513,103
Total Expenses per Audited Statements$5,513,103
Expenses Not Reported on Financial Statements$44,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,024,223
Operating Lease Liability - Current$86,455
Finance Lease Liability$10,376
Finance Lease Liability - Current$1,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mary goldthwaite chuck goldthwaite board member board member wife & husband”

Form 990, Page 6, Part VI, Line 11B

“Finance committee reviews form 990.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are distributed, completed, and reviewed on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee determines compensation in executive session (based on national search and extensive interview review process).”

Form 990, Page 6, Part VI, Line 15B

“Through a thorough application process and interview review process.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Musicfest Inc
EIN
86-1034396
Phone
4804880806
Address
PO BOX 25455, SCOTTSDALE, AZ 85255-0107

Signing Officer

Name
Allan Naplan
Title
Exec/prod Director
Phone
4804880806
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Naplan
Formed
1991
Legal Domicile
Az
Voting Board Members
25
Independent Board Members
22
Employees
9
Volunteers
150

Preparer

Firm
Walker & Armstrong Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Kimberly Ann Bolligar
Phone
6022301040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Performers 1,834,098 0 5,600 production costs 946,918 0 22,215 venue rental 195,972 0 0 box office 225,799 2,558 0 professional fees 34,755 105,461 3,718 total 3,237,542 108,019 31,533”

Raw XML AppendixShowing 400 of 663 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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